Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,526 | ||||||||||
Select activity nature | 15/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 70,000 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/2 | Expenditures | 88,700 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/3 | Expenditures | 104,200 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 24,100 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/5 | Expenditures | 31,455 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/6 | Expenditures | 18,560 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/7 | Expenditures | 19,220 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/8 | Expenditures | 19,220 | ||||||||||
Select activity nature | 15/07/2017 | FFC/2017-18/P/9 | Expenditures | 27,315 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/10 | Expenditures | 26,790 | ||||||||||
Select activity nature | 19/07/2017 | FFC/2017-18/P/11 | Expenditures | 148,800 | ||||||||||
Select activity nature | 20/07/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/07/2017 | FFC/2017-18/P/15 | Expenditures | 3,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:22:50 AM. |